|
| County: | Norfolk County |
|---|---|
| County ID: | 25021 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 14460 |
| Total Students: | 2,842 |
|---|---|
| Classroom Teachers (FTE): | 228.96 |
| Student/Teacher Ratio: | 12.41 |
| Total: | 228.96 |
|---|---|
| Prekindergarten: | 4.00 |
| Kindergarten: | 11.37 |
| Elementary: | 144.30 |
| Secondary: | 69.29 |
| Ungraded: | † |
| Total: | 290.96 |
|---|---|
| Instructional Aides: | 104.14 |
| Instruc. Coordinators & Supervisors: | 3.40 |
| Total Guidance Counselors: | 9.00 |
| Elementary Guidance Counselors: | 3.00 |
| Secondary Guidance Counselors: | 6.00 |
| School Psychologists: | 8.40 |
| Librarians/Media Specialists: | 5.60 |
| Library/Media Support: | 3.10 |
| District Administrators: | 17.40 |
| District Administrative Support: | 8.50 |
| School Administrators: | 19.45 |
| School Administrative Support: | 14.05 |
| Student Support Services (w/o Psychology): | 59.82 |
| Other Support Services: | 38.10 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $87,706,000 | $30,098 | ||||
| Revenue by Source | ||||||
| Federal: | $2,422,000 | $831 | 3% | |||
| Local: | $59,089,000 | $20,278 | 67% | |||
| State: | $26,195,000 | $8,989 | 30% | |||
| Total Expenditures: | $122,614,000 | $42,078 | ||||
| Total Current Expenditures: | $75,134,000 | $25,784 | ||||
| Instructional Expenditures: | $45,701,000 | $15,683 | 61% | |||
| Student and Staff Support: | $10,700,000 | $3,672 | 14% | |||
| Administration: | $5,935,000 | $2,037 | 8% | |||
| Operations, Food Service, other: | $12,798,000 | $4,392 | 17% | |||
| Total Capital Outlay: | $44,975,000 | $15,434 | ||||
| Construction: | $44,858,000 | $15,394 | ||||
| Total Non El-Sec Education & Other: | $20,000 | $7 | ||||
| Interest on Debt: | $193,000 | $66 | ||||